How to use WB2DI1 - Generate Differential Invoices

SAP Transaction Code - Details

• Transaction Code: WB2DI1

  Description: Generate Differential Invoices

  Release: S/4HANA and ECC 6

• • Program: RWB2DI001

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2DI1 - Generate Differential Invoices

  
  Overview: 
  WB2DI1 is a transaction code used in SAP to generate differential invoices. It is used to create invoices for customers based on the differences between the original invoice and the new invoice. This transaction code is used to ensure that customers are billed accurately and efficiently. 
  
  Functionality: 
  WB2DI1 allows users to generate differential invoices for customers. This transaction code can be used to create invoices based on the differences between the original invoice and the new invoice. It also allows users to view and edit existing invoices, as well as create new ones. Additionally, it can be used to generate reports on customer invoices and payments. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code WB2DI1. 
  2. Select the customer for whom you want to generate a differential invoice. 
  3. Enter the details of the original invoice and the new invoice, including any changes in quantity or price. 
  4. Review the details of the differential invoice and make any necessary changes. 
  5. Generate the differential invoice by clicking “Generate”. 
  6. Print or save the generated invoice for future reference. 
  
  Other Recommendations: 
  It is recommended that users review all invoices before generating them, as this will ensure accuracy and prevent any discrepancies between the original invoice and the new one. Additionally, users should always save or print generated invoices for future reference, as this will help with tracking payments and resolving any disputes that may arise in the future.